PAYMENT REQUEST
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | SEAL COAT |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERGON ASPHALT & EMULSIONS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 11062326399 | EMULSIONS, ASPHALT | 06/24/2011 | Paid | $120.00 |
PRM 6200 11061625778 | EMULSIONS, ASPHALT | 06/17/2011 | Paid | $1,095.63 |
PRM 6200 10102803492 | EMULSIONS, ASPHALT | 10/29/2010 | Paid | $160.00 |
PRM 6200 10090336089 | EMULSIONS, ASPHALT | 09/07/2010 | Paid | $200.00 |
PRM 6200 10081633954 | EMULSIONS, ASPHALT | 08/17/2010 | Paid | $915.39 |
PRM 6200 09102302593 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $506.37 |
PRM 6200 09102302594 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |
PRM 6200 09102302595 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |
PRM 6200 09102302596 | EMULSIONS, ASPHALT | 10/26/2009 | Paid | $28.75 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.